﻿<?xml version="1.0" encoding="utf-8"?>
<request method="expense.create">
  <expense>
    <staff_id>0</staff_id>
    <!-- (Required) Your staff ID number -->
    <category_id>5</category_id>
    <!-- (Required) The ID associated with categories like Automobile, Contractors, etc -->

    <project_id>10</project_id>
    <!-- (Optional) Related project as ID -->
    <client_id>10</client_id>
    <!-- (Optional) Specifically assigned to this client -->
    <amount>29.95</amount>
    <!-- (Required) Associated cost -->
    <vendor>FreshBooks</vendor>
    <!-- (Optional) Associated vendor name -->
    <date>2008-11-01</date>
    <!-- (Optional) Applicable date -->

    <notes>Software package.</notes>
    <!-- (Optional) -->

    <!-- Inputs from the status field are not saved. Values can be integers-->
    <status>1</status>

    <tax1_name></tax1_name>
    <!-- (Optional) -->
    <tax1_percent></tax1_percent>
    <!-- (Optional) -->
    <tax1_amount></tax1_amount>
    <!-- (Optional) -->
    <tax2_name></tax2_name>
    <!-- (Optional) -->
    <tax2_percent></tax2_percent>
    <!-- (Optional) -->
    <tax2_amount></tax2_amount>
    <!-- (Optional) -->
  </expense>
</request>
